Founded in 2017, The Hair Lounge Warwick, classified under reg no. 10655360 is an active company. Currently registered at 27 Emscote Road CV34 5QE, Warwick the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Tanya C., Stephanie B.. Of them, Tanya C., Stephanie B. have been with the company the longest, being appointed on 7 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Emscote Road |
| Town | Warwick |
| Post code | CV34 5QE |
| Country of origin | United Kingdom |
| Registration Number | 10655360 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Tanya C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephanie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanya C.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie B.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 4 751 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 457 | 4 083 | 13 475 | 17 010 | |
| Current Assets | 9 005 | 17 084 | 4 706 | 25 749 | 31 724 |
| Debtors | 1 882 | 23 | 11 674 | 14 114 | |
| Net Assets Liabilities | 4 751 | 11 796 | 155 | 535 | 121 |
| Other Debtors | 23 | 11 674 | 14 114 | ||
| Property Plant Equipment | 3 204 | 3 973 | 9 459 | 6 099 | |
| Total Inventories | 600 | 600 | 600 | 600 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 751 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 4 751 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 492 | 3 984 | 7 345 | 10 705 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 261 | 8 847 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | |
| Bank Overdrafts | 25 000 | 22 500 | |||
| Creditors | 8 626 | 8 592 | 8 524 | 34 673 | 37 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 492 | 3 361 | 3 360 | ||
| Net Current Assets Liabilities | 379 | 8 492 | -3 818 | -8 924 | -5 457 |
| Other Creditors | 7 673 | 999 | 999 | 6 586 | |
| Property Plant Equipment Gross Cost | 5 696 | 7 957 | 16 804 | 16 804 | |
| Provisions For Liabilities Balance Sheet Subtotal | 521 | ||||
| Taxation Social Security Payable | 2 408 | 5 448 | 6 216 | 7 101 | |
| Total Assets Less Current Liabilities | 4 751 | 11 796 | 535 | 642 | |
| Trade Creditors Trade Payables | 674 | 2 077 | 2 458 | 994 | |
| Trade Debtors Trade Receivables | 1 882 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Fixed Assets | 4 272 | 3 204 | |||
| Creditors Due Within One Year | 8 626 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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